City of Rock Falls City Council Agenda Packet May 19, 2026
Tourism Vehicle Tires from MOORE TIRES
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Description
Rock Falls tourism fund includes a $198.49 payment to MOORE TIRES, INC. for tires. The expenditure supports vehicle maintenance for tourism-related operations.
Contract Details
Contract Amount
$198.49
Vendor
MOORE TIRES INC
Agency
City of Rock Falls, IL
Contract Type
EQUIPMENT
Document Date
May 19, 2026
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